|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANIPUR
|
UP-56-009-018-001/201
(BHEDIYA GHAR)
|
3156009000NRG24201220230371761
|
20/12/2023
|
SUMITRA DEVI
|
3156009WL027653
|
SUMITRA DEVI
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169844
|
|
Mrs. SUMITRA DEVI W/O BALCHAND
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-018-001/205
(BHEDIYA GHAR)
|
3156009000NRG24201220230371762
|
20/12/2023
|
ADARSH
|
3156009WL027653
|
ADARSH
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169855
|
|
ADARSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-018-001/21
(BHEDIYA GHAR)
|
3156009000NRG24201220230371763
|
20/12/2023
|
SIKARAM
|
3156009WL027653
|
SIKARAM
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169847
|
|
Mr. SHIKRAM .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-018-001/388
(BHEDIYA GHAR)
|
3156009000NRG24201220230371765
|
20/12/2023
|
KARAMI
|
3156009WL027653
|
KARAMI
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169845
|
|
Ms. KARMI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-018-001/394
(BHEDIYA GHAR)
|
3156009000NRG24201220230371766
|
20/12/2023
|
POONAM
|
3156009WL027653
|
POONAM
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169850
|
|
POONAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-018-001/459
(BHEDIYA GHAR)
|
3156009000NRG24201220230371770
|
20/12/2023
|
MEENA
|
3156009WL027653
|
MEENA
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941169843
|
|
Ms. MEENA DUSIYA
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-018-001/490
(BHEDIYA GHAR)
|
3156009000NRG24201220230371773
|
20/12/2023
|
RAMDHANNI LAL YADAV
|
3156009WL027653
|
RAMDHANNI LAL YADAV
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169854
|
|
RAMDHANNI LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANIPUR
|
UP-56-009-018-001/494
(BHEDIYA GHAR)
|
3156009000NRG24201220230371775
|
20/12/2023
|
AVINASH KUMAR
|
3156009WL027653
|
AVINASH KUMAR
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169851
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-018-001/506
(BHEDIYA GHAR)
|
3156009000NRG24201220230371779
|
20/12/2023
|
MADHURI DEVI
|
3156009WL027653
|
MADHURI DEVI
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169852
|
|
MADHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-018-001/533
(BHEDIYA GHAR)
|
3156009000NRG24201220230371787
|
20/12/2023
|
POONAM
|
3156009WL027653
|
POONAM
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169846
|
|
Ms. POONAM WO RAMPYARE
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-018-001/542
(BHEDIYA GHAR)
|
3156009000NRG24201220230371789
|
20/12/2023
|
PREMa devi
|
3156009WL027653
|
PREMa devi
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169848
|
|
PREMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-018-001/567
(BHEDIYA GHAR)
|
3156009000NRG24201220230371792
|
20/12/2023
|
SANJU
|
3156009WL027653
|
SANJU
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169853
|
|
Mrs. Sanju .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-018-001/572
(BHEDIYA GHAR)
|
3156009000NRG24201220230371793
|
20/12/2023
|
RAMCHANDRA
|
3156009WL027653
|
RAMCHANDRA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941169849
|
|
Mr. Ramchandra
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-018-001/694
(BHEDIYA GHAR)
|
3156009000NRG24201220230371797
|
20/12/2023
|
SHIV DATT YADAV
|
3156009WL027653
|
SHIV DATT YADAV
|
00176
|
IDIB000C598
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941169820
|
|
Mr. SHIVDATTA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-018-001/225
(BHEDIYA GHAR)
|
3156009000NRG24201220230371764
|
20/12/2023
|
RAKESH YADAV
|
3156009WL027653
|
RAKESH YADAV
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169821
|
|
RAKESH YADAV SO LATE JEEOOT
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-018-001/507
(BHEDIYA GHAR)
|
3156009000NRG24201220230371780
|
20/12/2023
|
SANNI YADAV
|
3156009WL027653
|
SANNI YADAV
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169822
|
|
SANNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-018-001/169
(BHEDIYA GHAR)
|
3156009000NRG24201220230371759
|
20/12/2023
|
PUSHPA
|
3156009WL027653
|
PUSHPA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169836
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-018-001/20
(BHEDIYA GHAR)
|
3156009000NRG24201220230371760
|
20/12/2023
|
RAMJANAM
|
3156009WL027653
|
RAMJANAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169856
|
|
RAM JANAM S/O VEKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-018-001/401
(BHEDIYA GHAR)
|
3156009000NRG24201220230371767
|
20/12/2023
|
FOOLA
|
3156009WL027653
|
FOOLA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169835
|
|
FOOLA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-018-001/454
(BHEDIYA GHAR)
|
3156009000NRG24201220230371768
|
20/12/2023
|
BALCHAND
|
3156009WL027653
|
BALCHAND
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169832
|
|
BALCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-018-001/456
(BHEDIYA GHAR)
|
3156009000NRG24201220230371769
|
20/12/2023
|
DHANMANI
|
3156009WL027653
|
DHANMANI
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941169841
|
|
DHANPATIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-018-001/478
(BHEDIYA GHAR)
|
3156009000NRG24201220230371771
|
20/12/2023
|
SHIV GOVIND
|
3156009WL027653
|
SHIV GOVIND
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941169824
|
|
Mr. SHIVGOVIND .
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-018-001/486
(BHEDIYA GHAR)
|
3156009000NRG24201220230371772
|
20/12/2023
|
SUKHIYA DEVI
|
3156009WL027653
|
SUKHIYA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169857
|
|
SUKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-018-001/500
(BHEDIYA GHAR)
|
3156009000NRG24201220230371776
|
20/12/2023
|
URMILA
|
3156009WL027653
|
URMILA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169834
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-018-001/502
(BHEDIYA GHAR)
|
3156009000NRG24201220230371777
|
20/12/2023
|
PRAMILA
|
3156009WL027653
|
PRAMILA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169837
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-018-001/510
(BHEDIYA GHAR)
|
3156009000NRG24201220230371781
|
20/12/2023
|
SUMAN KUMARI
|
3156009WL027653
|
SUMAN KUMARI
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1941169830
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-018-001/511
(BHEDIYA GHAR)
|
3156009000NRG24201220230371782
|
20/12/2023
|
GEETA DEVI YADAV
|
3156009WL027653
|
GEETA DEVI YADAV
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169833
|
|
MR SURAJ NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIPUR
|
UP-56-009-018-001/515
(BHEDIYA GHAR)
|
3156009000NRG24201220230371783
|
20/12/2023
|
anju
|
3156009WL027653
|
anju
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169826
|
|
Mrs. ANJU DEVI W/O BABLU RAM
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-018-001/516
(BHEDIYA GHAR)
|
3156009000NRG24201220230371784
|
20/12/2023
|
RAHUL KUMAR
|
3156009WL027653
|
RAHUL KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169829
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-018-001/531
(BHEDIYA GHAR)
|
3156009000NRG24201220230371786
|
20/12/2023
|
KAVITA
|
3156009WL027653
|
KAVITA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169828
|
|
Ms. Kavita .
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-018-001/534
(BHEDIYA GHAR)
|
3156009000NRG24201220230371788
|
20/12/2023
|
SAVITRI
|
3156009WL027653
|
SAVITRI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169840
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-018-001/543
(BHEDIYA GHAR)
|
3156009000NRG24201220230371790
|
20/12/2023
|
MEENA DEVI
|
3156009WL027653
|
MEENA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169838
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-018-001/564
(BHEDIYA GHAR)
|
3156009000NRG24201220230371791
|
20/12/2023
|
JAVAYANI
|
3156009WL027653
|
JAVAYANI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169831
|
|
JAVAYANTI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-018-001/573
(BHEDIYA GHAR)
|
3156009000NRG24201220230371794
|
20/12/2023
|
KIRAN
|
3156009WL027653
|
KIRAN
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169823
|
|
KIRAN WO ARVIND
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-018-001/575
(BHEDIYA GHAR)
|
3156009000NRG24201220230371795
|
20/12/2023
|
SANGITA
|
3156009WL027653
|
SANGITA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941169825
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-018-001/602
(BHEDIYA GHAR)
|
3156009000NRG24201220230371796
|
20/12/2023
|
HANSHA
|
3156009WL027653
|
HANSHA
|
00468
|
UBIN0549177
|
460
|
460
|
Processed
|
18/03/2024
|
|
1941169827
|
|
HANSHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-018-001/704
(BHEDIYA GHAR)
|
3156009000NRG24201220230371798
|
20/12/2023
|
DEVANTI
|
3156009WL027653
|
DEVANTI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941169839
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-018-001/746
(BHEDIYA GHAR)
|
3156009000NRG24201220230371799
|
20/12/2023
|
SOMARI DEVI
|
3156009WL027653
|
SOMARI DEVI
|
00468
|
UBIN0549177
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941169842
|
|
SOMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112240
|
112240
|
|
|
|
|
|
|
|